क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अमरी/मरता RJ-272700106403354200/506 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045742
| Credited |
13/08/2022
|
|
|
2
| हुमा/नाना (Father) RJ-272700106403354200/512 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045742
| Credited |
13/08/2022
|
|
|
3
| सविता/धनपाल RJ-272700106403354200/528 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045742
| Credited |
13/08/2022
|
|
|
4
| सुमली(Self) RJ-272700106403354200/420 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045742
| Credited |
13/08/2022
|
|
|
5
| अमरी/गोतम RJ-272700106403354200/505 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045742
| Credited |
13/08/2022
|
|
|
6
| बंशीलाल धर्मा(Self) RJ-272700106403354200/1248 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045742
| Credited |
13/08/2022
|
|
|
7
| कमला/मानजी (Self) RJ-272700106403354200/599 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045742
| Credited |
13/08/2022
|
|
|
8
| कविता(Wife) RJ-272700106403354200/1618 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL045742
| Credited |
13/08/2022
|
|
|
9
| प्रकाश चन्द्र(Self) RJ-272700106403354200/1436 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL045742
| Credited |
13/08/2022
|
|
|
10
| मनीषा(Wife) RJ-272700106403354200/1555 | OTHER |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL045742
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |